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2007-04-10 - AGENDA REPORTS - CHECKREG 12 13 (2)
Agenda Item: O CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Darren Hernandez DATE: April 10, 2007 SUBJECT: CHECK REGISTER NO. 12 FOR THE PERIOD TO 03/09/07 TO 03/14/07 AND 03/22/07. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/16/07 TO 03/21/07. CHECK REGISTER NO. 13 FOR THE PERIOD 03/16/07 TO 03/21/07 AND 03/29/07. ELECTRONIC FUNDS TRANSFERS FOR THE PERIOD 03/23/07 TO 03/29/07. DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council approve and ratify for payment the demands presented in Check Register Nos. 12 and 13. BACKGROUND Check Register No. 12 for the period 03/09/07 to 03/14/07 and 03/22/07 in the aggregate amount of $2,882,929.91. Electronic Funds Transfers included in Check Register No. 12 for the period 03/16/07 to 03/21/07 in the aggregate amount of $81,499.01. Check Register No. 13 for the period 03/16/07 to 03/21/07 and 03/29/07 in the aggregate amount of $2,648,955.46. Electronic Funds Transfers included in Check Register No. 13 for the period 03/23/07 to 03/29/07 in the aggregate amount of $181,748.45. IA.I I P ioE ALTERNATIVE ACTIONS No alternative actions have been identified for this item. FISCAL IMPACT All monies have been budgeted for. ATTACHMENTS The following are available for review in the City Clerk's reading file: Check Register Nos. 12 and 13 Electronic Funds Transfers Purchase Orders CITY OF OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Ken Pulskamp, City Manager FROM: Darren Hernandez, Director of Administrative Services/City Treasurer DATE: March 20, 2007 SUBJECT: Check Register No. 12 for the Period 03/09/07 through 03/14/07 and 03/22/07; and Electronic Funds Transfers for the Period 03/16/07 through 03/22/07. Purchase Orders between $20,000 and $50,000 for the Period 03/11/07 through 03/18/07. Please review the attached Check Register No. 12 for the Period 03/09/07 through 03/14/07 and 03/22/07; and Electronic Funds Transfers for the Period 03/16/07 through 03/22/07. Purchase Orders between $20,000 and $50,000 for the Period 03/11/07 through 03/18/07. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 224298-224301 and 224940 through 225258 in the aggregate amount of $2,882,929.91 are accurate and that the funds are legally liable for payment thereof. 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Purchase Orders between $20,000 and $50,000 for the Period 03/18/07 through 03/25/07. Please review the attached Check Register No. 13 for the Period 03/16/07 through 03/21/07 and 03/29/07; and Electronic Funds Transfers for the Period 03/23/07 through 03/29/07. Purchase Orders between $20,000 and $50,000 for the Period 03/18/07 through 03/25/07. CHECK REGISTER CERTIFICATE Pursuant to the Government Code Section 37202, I hereby certify that the demands or claims covered by check numbers 224939 and 225261 through 225536 in the aggregate amount of $2,648,955.46 are accurate and that the funds are legally liable for pa irector of Administrative Servi W92' L w H N c LL V O v n Z M co mt o M � V O co ti QdN'cCo r r ILII ti � y N M x x Z a . a 4 co w oU-in 0 o ti M N M O IV w w d L O LL F - Z N M N N Q 0 0 / m) 0 k .() § rn / /� § IL 0 8 8 8 8 8 8 8 8 9 ni N pj q 8 8 $ S$ 8 8 8 8 8 Py �Nvflg% 8 m 8 /V8 ow 8 4 a� t N Ell I I � a� o Z z 8 V N" N O �y�a�� W �Z �(�+YC X i O Z'j C N F ZH 9 00 a 8 I I 1 11 1 1 1 1 1 1 1 Igo I Z Z oa' N W. � W rc= � �S � LL Y3Yt Yi � w fat G g c� 00 1 �< 3 b a a a d SS$$qq$$ LU 8a .z C C C C w C C C n e w t� n n n n n n a 8 I I 1 11 1 1 1 1 1 1 1 Igo I �RR8ry�3pm8 �8� m�8& 8 8 88 8 8 R 8 8 R 8 PY N Ol Z g �< Z g L. u. 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